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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-127-001/113 Family Id: 113
Name of Head of Household: manveer kaur
Name of Father/Husband: balwinder singh
Category: SC
Date of Registration: 12/3/2017
Address:
Villages:
Panchayat: UGGOKE
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 113
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 manveer kaur Female 23 Punjab Gramin Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 327943 manveer kaur 25/01/2018~~09/02/2018~~16 14
2 349152 13/02/2018~~28/02/2018~~16 14
3 382828 14/03/2018~~29/03/2018~~16 14
4 126151 31/08/2018~~10/09/2018~~11 10
5 131104 11/09/2018~~21/09/2018~~11 10

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 327943 manveer kaur 25/01/2018~~09/02/2018~~16 14 Kamagar uggo ke Link road village road tak drain clean (2603004127/IC/34588)
2 349152 13/02/2018~~28/02/2018~~16 14 Kamagar uggo ke Link road village road tak drain clean (2603004127/IC/34588)
3 382828 14/03/2018~~29/03/2018~~16 14 Maintance ofPlants vill uggo ke (2603004127/DP/70406)
4 126151 31/08/2018~~10/09/2018~~11 10 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499)
5 131104 11/09/2018~~21/09/2018~~11 10 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 manveer kaur 25/01/2018 15 Kamagar uggo ke Link road village road tak drain clean (2603004127/IC/34588) 1672 3495 0
2 manveer kaur 13/02/2018 16 Kamagar uggo ke Link road village road tak drain clean (2603004127/IC/34588) 1849 3728 0
3 manveer kaur 14/03/2018 15 Maintance ofPlants vill uggo ke (2603004127/DP/70406) 2027 3495 0
Sub Total FY 1718 46 10718 0